Tax Account 1318-22-002-014

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Owners

SIEBEN, JONATHAN ET AL
PO BOX 12018
ZEPHYR COVE, NV 89448

SIEBEN, JONATHAN

*ET AL, SEE DOCS FOR VESTING

Account Summary

Account ID	1318-22-002-014
Account Type	Real Estate
Location	148 HWY 50 DOUGLAS CO SEWER #1
Balance	$7,436.76
Currently Due	$2,478.92

Account ID

1318-22-002-014

Account Type

Real Estate

Location

148 HWY 50
DOUGLAS CO SEWER #1

Balance

$7,436.76

Currently Due

$2,478.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,916.01
Total	$9,916.01
Paid	$2,479.25
Balance	$7,436.76
Due	$2,478.92
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,916.01

Total

$9,916.01

Paid

$2,479.25

Balance

$7,436.76

Due

$2,478.92

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,479.25	$0.00	$2,479.25	$2,479.25	$0.00
2	10/07/2024	10/17/2024	Due	$2,478.92	$0.00	$2,478.92	$0.00	$2,478.92
3	01/06/2025	01/16/2025	Due	$2,478.92	$0.00	$2,478.92	$0.00	$4,957.84
4	03/03/2025	03/13/2025	Due	$2,478.92	$0.00	$2,478.92	$0.00	$7,436.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,175.93	$0.00	$9,175.93	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$9,271.52	$92.71	$9,364.23	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$9,192.95	$0.00	$9,192.95	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$8,236.64	$0.00	$8,236.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$8,054.10	$80.54	$8,134.64	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$7,689.12	$0.00	$7,689.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$8,489.85	$0.00	$8,489.85	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$8,263.43	$0.00	$8,263.43	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$8,228.64	$0.00	$8,228.64	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$8,769.41	$0.00	$8,769.41	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	1099.22	1099.22	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1052.91	1052.91	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1057.16	1057.16	.00	.00
2014-2015	S32	Douglas Co. Sewer	522.46	522.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 324613231	$-2,479.25	$7,436.76
07/15/2024	BILL	SIEBEN, JONATHAN ET AL	$9,916.01	$9,916.01
03/04/2024	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 317560612	$-2,293.92	$0.00
12/29/2023	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 314788225	$-2,293.92	$2,293.92
10/02/2023	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 311441775	$-2,293.92	$4,587.84
08/10/2023	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 309188817	$-2,294.17	$6,881.76
07/14/2023	BILL	SIEBEN, JONATHAN ET AL	$9,175.93	$9,175.93
03/02/2023	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 301860109	$-2,317.87	$0.00
01/03/2023	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 299222229	$-2,317.87	$2,317.87
11/01/2022	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 296932843	$-2,410.58	$4,635.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.71	$7,046.32
08/02/2022	PAYMENT	TAHOE SILVER STAR GOVACH ACH - 293225212	$-2,317.91	$6,953.61
07/19/2022	BILL	SIEBEN, JONATHAN ET AL	$9,271.52	$9,271.52
02/25/2022	PAYMENT	TAHOE SILVER STAR CREDIT: D	$-2,298.23	$0.00
12/29/2021	PAYMENT	TAHOE SILVER STAR CREDIT: D	$-2,298.23	$2,298.23
10/07/2021	PAYMENT	TAHOE SILVER STAR CREDIT: D	$-2,298.23	$4,596.46
08/18/2021	PAYMENT	TAHOE SILVER STAR CREDIT: D	$-2,298.26	$6,894.69
07/14/2021	BILL	SIEBEN, JONATHAN ET AL	$9,192.95	$9,192.95
08/07/2020	PAYMENT	MURPHY, MICHAEL PATRICK CHECK	$-8,236.64	$0.00
07/13/2020	BILL	SIEBEN, JONATHAN ET AL	$8,236.64	$8,236.64
04/06/2020	PAYMENT	TAHOE SILVER STAR CREDIT: D	$-80.54	$0.00
03/27/2020	PAYMENT	MICHAEL MURPHY CHECK	$-2,013.52	$80.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.54	$2,094.06
01/13/2020	PAYMENT	MURPHY, MICHAEL PATRICK CHECK	$-2,013.52	$2,013.52
10/04/2019	PAYMENT	MICHEAL P MURPHY CHECK	$-2,013.52	$4,027.04
08/27/2019	PAYMENT	MURPHY, MICHAEL PARTICK CHECK	$-2,013.54	$6,040.56
07/15/2019	BILL	SIEBEN, JONATHAN ET AL	$8,054.10	$8,054.10
03/04/2019	PAYMENT	MICAEL PATRICK MURPHY CHECK	$-1,922.28	$0.00
01/09/2019	PAYMENT	PLUMAS BANK (MURPHY) CHECK	$-1,922.28	$1,922.28
09/25/2018	PAYMENT	MICJAEL MURPHY CHECK	$-1,922.28	$3,844.56
08/15/2018	PAYMENT	MICHAEL MURPHY CHECK	$-1,922.28	$5,766.84
07/12/2018	BILL	SIEBEN, JONATHAN ET AL	$7,689.12	$7,689.12
03/12/2018	PAYMENT	TAHOE SILVER STAR INC CHECK	$-2,122.45	$0.00
01/10/2018	PAYMENT	TAHOE SILVER STAR INC CHECK	$-2,122.45	$2,122.45
10/10/2017	PAYMENT	TAHOE SILVER STAR CHECK	$-2,122.45	$4,244.90
08/17/2017	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,122.50	$6,367.35
07/14/2017	BILL	WELLS FARGO BANK ET AL*	$8,489.85	$8,489.85
03/06/2017	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,065.85	$0.00
01/05/2017	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,065.85	$2,065.85
10/03/2016	PAYMENT	MICHAEL P MURPHY CHECK	$-2,065.85	$4,131.70
08/23/2016	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,065.88	$6,197.55
07/12/2016	BILL	WELLS FARGO BANK ET AL*	$8,263.43	$8,263.43
03/09/2016	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,057.16	$0.00
01/07/2016	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,057.16	$2,057.16
10/08/2015	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,057.16	$4,114.32
08/26/2015	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,057.16	$6,171.48
07/14/2015	BILL	WELLS FARGO BANK ET AL*	$8,228.64	$8,228.64
03/06/2015	PAYMENT	MIKE MURPHY CHECK	$-2,192.34	$0.00
01/15/2015	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,192.34	$2,192.34
10/09/2014	PAYMENT	TAHOE SILVER STAR CHECK	$-2,192.34	$4,384.68
08/19/2014	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,192.39	$6,577.02
07/17/2014	BILL	WELLS FARGO BANK ET AL*	$8,769.41	$8,769.41
02/27/2014	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,140.88	$0.00
01/07/2014	PAYMENT	WELLS FARGO BANK ET AL* CHECK	$-2,140.88	$2,140.88
10/08/2013	PAYMENT	TAHOE BLUE STAR LLC CHECK	$-2,140.88	$4,281.76
08/22/2013	PAYMENT	TAHOE BLUE STAR LLC CHECK	$-2,140.92	$6,422.64
07/16/2013	BILL	WELLS FARGO BANK ET AL*	$8,563.56	$8,563.56
03/07/2013	PAYMENT	CELTIC BANK CORPORATION CHECK	$-2,122.56	$0.00
01/09/2013	PAYMENT	TAHOE SILVER STAR CHECK	$-2,122.56	$2,122.56
10/02/2012	PAYMENT	TAHOE BLUE STAR LLC CHECK	$-2,122.56	$4,245.12
08/27/2012	PAYMENT	CELTIC BANK CORPORATION CHECK	$-2,122.57	$6,367.68
08/06/2012	PAYMENT	TAHOE BLUE STAR LLC CHECK	$-2,522.80	$8,490.25
08/06/2012	AMENDMENT	remove 1 mo int - tll	$-18.14	$11,013.05
08/01/2012	INTEREST	Monthly Interest	$18.14	$11,031.19
07/13/2012	BILL	CELTIC BANK CORPORATION	$8,490.25	$11,013.05
07/02/2012	INTEREST	Monthly Interest	$18.14	$2,522.80
06/04/2012	INTEREST	Monthly Interest	$217.63	$2,504.66
06/04/2012	PENALTY	Lien Fees	$14.00	$2,287.03
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,273.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.05	$2,263.38
12/27/2011	PAYMENT	33 CHECK	$-2,176.33	$2,176.33
10/20/2011	PAYMENT	CELTIC BANK CHECK	$-4,657.37	$4,352.66
10/20/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$6,833.70	$9,010.03
10/20/2011	VOID	CELTIC BANK CHECK	$-6,833.70	$2,176.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$217.63	$9,010.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$87.05	$8,792.40
07/15/2011	BILL	WELLS FARGO BANK TRUSTEE ET AL	$8,705.35	$8,705.35
03/03/2011	PAYMENT	VINTAGE WINE & SPIRITS CHECK	$-2,359.86	$0.00
01/05/2011	PAYMENT	VINTAGE WINE & SPIRITS CHECK	$-2,359.86	$2,359.86
10/06/2010	PAYMENT	VINTAGEWINE & SPIRITS CHECK	$-2,359.86	$4,719.72
08/20/2010	PAYMENT	WELLS FARGO BANK TRUSTEE ET AL CHECK	$-2,359.86	$7,079.58
07/14/2010	BILL	WELLS FARGO BANK TRUSTEE ET AL	$9,439.44	$9,439.44
03/10/2010	PAYMENT	VINTAGE WINE & SPIRIT CHECK	$-2,236.52	$0.00
01/07/2010	PAYMENT	VINTAGE WINE & SPIRITS CHECK	$-2,236.52	$2,236.52
10/14/2009	PAYMENT	VINTAGE WINE & SPRIITS CHECK	$-2,236.52	$4,473.04
08/24/2009	PAYMENT	DART DISCOUNT LIQUOR CHECK	$-2,236.53	$6,709.56
07/13/2009	BILL	WELLS FARGO BANK TRUSTEE ET AL	$8,946.09	$8,946.09
03/04/2009	PAYMENT	VINTAGE WINES & SPIRITS CHECK	$-2,036.63	$0.00
01/08/2009	PAYMENT	VINTAGE WINE AND SPIRITS CHECK	$-2,036.63	$2,036.63
10/07/2008	PAYMENT	VINTAGE WINE AND SPIRITS CHECK	$-2,036.63	$4,073.26
08/21/2008	PAYMENT	VINTAGE WINE AND SPIRITS CHECK	$-2,036.66	$6,109.89
07/18/2008	BILL	WELLS FARGO BANK TRUSTEE ET AL	$8,146.55	$8,146.55
03/05/2008	PAYMENT	VINTAGE WINE & SPIRI	$-1,941.85	$0.00
01/10/2008	PAYMENT	VINTAGE WINE & SPIRI	$-1,941.82	$1,941.85
10/03/2007	PAYMENT	VINTAGE WINE & SPRIT	$-1,941.82	$3,883.67
08/08/2007	PAYMENT	VINTAGE WINE & SPRTS	$-1,941.82	$5,825.49
07/01/2007	BILL	WELLS FARGO BANK TRUSTEE ET AL	$7,767.31	$7,767.31
03/14/2007	PAYMENT	VINTAGE WINE & SPRII	$-1,864.38	$0.00
01/10/2007	PAYMENT	VINTAGE WINE & SPIRI	$-1,864.37	$1,864.38
10/11/2006	PAYMENT	WELLS FARGO BANK TRU	$-1,864.37	$3,728.75
08/02/2006	PAYMENT	DART DISCOUNT LIQUOR	$-1,864.37	$5,593.12
07/01/2006	BILL	WELLS FARGO BANK TRUSTEE ET AL	$7,457.49	$7,457.49
03/09/2006	PAYMENT	DART DISCOUNT LIQUOR	$-1,717.17	$0.00
01/09/2006	PAYMENT	DART DISCOUNT LIQUOR	$-1,717.15	$1,717.17
09/20/2005	PAYMENT	DART DISCOUNT LIQUOR	$-1,717.15	$3,434.32
08/24/2005	PAYMENT	DART DISCOUNT LIQ	$-1,717.15	$5,151.47
07/01/2005	BILL	WELLS FARGO BANK TRUSTEE ET AL	$6,868.62	$6,868.62
03/02/2005	PAYMENT	DART DISCOUNT LIQOUR	$-1,673.72	$0.00
12/23/2004	PAYMENT	DART DICS LIQUORS	$-1,673.71	$1,673.72
09/29/2004	PAYMENT	DART DISCOUNT LIQUOR	$-1,673.71	$3,347.43
08/11/2004	PAYMENT	DART DISCOUNT LIQUOR	$-1,673.71	$5,021.14
07/01/2004	BILL	WELLS FARGO BANK TRUSTEE ET AL	$6,694.85	$6,694.85
02/19/2004	PAYMENT	DART DIXCOUNT LIQUOR	$-1,617.01	$0.00
12/26/2003	PAYMENT	DART DICSOUNT LIQUOR	$-1,616.98	$1,617.01
09/30/2003	PAYMENT	DART DISCOUNT LIQUOR	$-1,616.98	$3,233.99
08/11/2003	PAYMENT	DART DISCOUNT LIQUOR	$-1,616.98	$4,850.97
07/01/2003	BILL	WELLS FARGO BANK TRUSTEE ET AL	$6,467.95	$6,467.95
02/20/2003	PAYMENT	DART DISCOUNT LIQ	$-1,617.75	$0.00
12/30/2002	PAYMENT	DART DISCOUNT LIQUOR	$-1,617.75	$1,617.75
10/04/2002	PAYMENT	DART DISCOUNT LIQUOR	$-1,617.75	$3,235.50
08/06/2002	PAYMENT	DART DISCOUNT LIQUOR	$-1,617.75	$4,853.25
07/01/2002	BILL	WELLS FARGO BANK TRUSTEE ET AL	$6,471.00	$6,471.00
03/07/2002	PAYMENT	DART DISCOUNT LIQ	$-1,735.51	$0.00
01/10/2002	PAYMENT	DART DISCOUNT LIQ	$-1,735.48	$1,735.51
10/03/2001	PAYMENT	DART DISCOUNT LIQ	$-1,735.48	$3,470.99
09/11/2001	PAYMENT	DART DISCOUNT LIQ	$-1,804.90	$5,206.47
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$69.42	$7,011.37
07/01/2001	BILL	WELLS FARGO BANK TRUSTEE	$6,941.95	$6,941.95
03/06/2001	PAYMENT	DART DISCOUNT LIQ	$-1,586.62	$0.00
01/04/2001	PAYMENT	DART DISCOUNT LIQUOR	$-1,586.62	$1,586.62
10/06/2000	PAYMENT	DART DISCOUNT LIQ	$-1,586.62	$3,173.24
08/10/2000	PAYMENT	DART DISCOUNT LIQUOR	$-1,586.62	$4,759.86
07/01/2000	BILL	WELLS FARGO BANK TRUSTEE	$6,346.48	$6,346.48
07/29/1999	PAYMENT	HANSEN, MARY	$-5,908.40	$0.00
07/01/1999	BILL	HANSEN, MARY	$5,908.40	$5,908.40
02/24/1999	PAYMENT	DART LIQUORS	$-1,513.17	$0.00
12/30/1998	PAYMENT	DART DISCOUNT LIQUOR	$-1,513.17	$1,513.17
10/07/1998	PAYMENT	DART LIQUOR	$-1,513.17	$3,026.34
08/14/1998	PAYMENT	HANSEN, MARY	$-1,513.17	$4,539.51
07/01/1998	BILL	HANSEN, MARY	$6,052.68	$6,052.68
03/02/1998	PAYMENT	DART DISCOUNT LIQ	$-1,592.07	$0.00
01/02/1998	PAYMENT	DART LIQUORS	$-1,592.05	$1,592.07
10/02/1997	PAYMENT	DART DISCOUNT LIQUOR	$-1,592.05	$3,184.12
08/20/1997	PAYMENT	HANSEN, MARY	$-1,592.05	$4,776.17
07/01/1997	BILL	HANSEN, MARY	$6,368.22	$6,368.22
03/04/1997	PAYMENT	DART DISCOUNT LIQUOR	$-1,557.34	$0.00
01/08/1997	PAYMENT	DART DISC. LIQUOR	$-1,557.32	$1,557.34
10/09/1996	PAYMENT	MARY HANSEN	$-1,557.32	$3,114.66
08/21/1996	PAYMENT	HANSEN, MARY	$-1,557.32	$4,671.98
07/01/1996	BILL	HANSEN, MARY	$6,229.30	$6,229.30
03/05/1996	PAYMENT		$-1,706.89	$0.00
01/05/1996	PAYMENT		$-1,706.88	$1,706.89
10/04/1995	PAYMENT		$-1,706.88	$3,413.77
08/22/1995	PAYMENT		$-1,706.88	$5,120.65
07/01/1995	BILL	HANSEN, MARY	$6,827.53	$6,827.53
03/08/1995	PAYMENT		$-1,685.69	$0.00
01/04/1995	PAYMENT		$-1,685.66	$1,685.69
10/10/1994	PAYMENT		$-1,685.66	$3,371.35
08/17/1994	PAYMENT		$-1,685.66	$5,057.01
07/01/1994	BILL	HANSEN, MARY	$6,742.67	$6,742.67
03/09/1994	PAYMENT		$-1,836.01	$0.00
01/06/1994	PAYMENT		$-1,836.01	$1,836.01
10/05/1993	PAYMENT		$-1,836.01	$3,672.02
08/18/1993	PAYMENT		$-1,836.01	$5,508.03
07/01/1993	BILL	HANSEN, MARY	$7,344.04	$7,344.04
03/02/1993	PAYMENT		$-1,765.26	$0.00
01/07/1993	PAYMENT		$-1,765.25	$1,765.26
10/14/1992	PAYMENT		$-1,765.25	$3,530.51
08/18/1992	PAYMENT		$-1,765.25	$5,295.76
07/01/1992	BILL	HANSEN, MARY	$7,061.01	$7,061.01
03/04/1992	PAYMENT		$-1,657.00	$0.00
01/08/1992	PAYMENT		$-1,657.00	$1,657.00
10/10/1991	PAYMENT		$-1,657.00	$3,314.00
08/26/1991	PAYMENT		$-1,657.00	$4,971.00
07/01/1991	BILL	HANSEN, MARY	$6,628.00	$6,628.00
03/05/1991	PAYMENT		$-1,484.79	$0.00
01/10/1991	PAYMENT		$-1,484.78	$1,484.79
10/04/1990	PAYMENT		$-1,484.78	$2,969.57
08/10/1990	PAYMENT		$-1,484.78	$4,454.35
07/01/1990	BILL	HANSEN, MARY	$5,939.13	$5,939.13
03/06/1990	PAYMENT		$-1,413.64	$0.00
01/03/1990	PAYMENT		$-1,413.64	$1,413.64
10/03/1989	PAYMENT		$-1,413.64	$2,827.28
08/30/1989	PAYMENT		$-1,413.64	$4,240.92
07/01/1989	BILL	HANSEN, MARY	$5,654.56	$5,654.56
03/08/1989	PAYMENT		$-1,455.38	$0.00
01/05/1989	PAYMENT		$-1,455.38	$1,455.38
10/05/1988	PAYMENT		$-1,455.38	$2,910.76
08/04/1988	PAYMENT		$-1,455.38	$4,366.14
07/01/1988	BILL	HANSEN, MARY	$5,821.52	$5,821.52
03/08/1988	PAYMENT		$-1,415.81	$0.00
01/08/1988	PAYMENT		$-1,415.79	$1,415.81
10/08/1987	PAYMENT		$-1,415.79	$2,831.60
08/12/1987	PAYMENT		$-1,415.79	$4,247.39
07/01/1987	BILL	HANSEN, MARY	$5,663.18	$5,663.18
03/05/1987	PAYMENT		$-1,325.39	$0.00
01/09/1987	PAYMENT		$-1,325.39	$1,325.39
10/08/1986	PAYMENT		$-1,325.39	$2,650.78
08/01/1986	PAYMENT		$-1,325.39	$3,976.17
07/01/1986	BILL	HANSEN,MARY	$5,301.56	$5,301.56